1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.616226   Contract reference Teatro Nacional-2022-00047   Contract description: INVERSIONES TEJEDA   Type of Contract Goods   Contract Start: 22/04/2022 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2022-0003   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description MATERIALES DE OFICINA PARA EL SEGUNDO TRIMESTRE 22   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2022-0003   Type of Contract GoodsDominicana   Contract Value 65,993.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1329015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,956.00 0.00 10,037.52 0.00 100,240.00 65,993.52         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVA TRANSP. 3/4 12 UD 60 55 660.00 0.00 660 18 118.80 0.00 720.00 778.80         10 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 LIBRETA RAYADA 5X8 24 UD 30 19 456.00 0.00 456 18 82.08 0.00 720.00 538.08         11 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 GANCHOS HEMBRA Y MACHO 36 CAJ 50 75 2,700.00 0.00 2,700 18 486.00 0.00 1,800.00 3,186.00         12 44122101 - Cauchos 2.3.9.2.01 BANDITA DE GOMA 36 CAJ 50 29 1,044.00 0.00 1,044 18 187.92 0.00 1,800.00 1,231.92         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CC640HE (121) NEGRO 1 UD 1,100 816 816.00 0.00 816 18 146.88 0.00 1,100.00 962.88         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CH562H (122) COLOR 1 UD 1,200 990 990.00 0.00 990 18 178.20 0.00 1,200.00 1,168.20         21 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 12 UD 400 175 2,100.00 0.00 2,100 18 378.00 0.00 4,800.00 2,478.00         22 44121618 - Tijeras 2.3.9.2.01 TIJERAS PARA OFICINA 24 UD 200 42 1,008.00 0.00 1,008 18 181.44 0.00 4,800.00 1,189.44         23 44122011 - Folders 2.3.9.2.01 FOLDER 8.5X13 300 UD 7 3.9 1,170.00 0.00 1,170 18 210.60 0.00 2,100.00 1,380.60         24 44122011 - Folders 2.3.9.2.01 FOLDER 8.5X11 500 UD 6 2.9 1,450.00 0.00 1,450 18 261.00 0.00 3,000.00 1,711.00         26 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON No.2 HB 48 UD 100 4 192.00 0.00 192 0.00 0.00 4,800.00 192.00         29 44122107 - Grapas 2.3.9.2.01 GRAPAS 500/1 24 CAJ 50 39 936.00 0.00 936 18 168.48 0.00 1,200.00 1,104.48         30 44103108 - Reveladores pa(...)44103108 - Reveladores para impresoras o fotocopiadoras 2.3.9.2.01 BANDEJAS PARA ESCRITORIO 8.5X11 12 UD 300 165 1,980.00 0.00 1,980 18 356.40 0.00 3,600.00 2,336.40         31 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO PAPEL SUMADORA 96 UD 60 15 1,440.00 0.00 1,440 18 259.20 0.00 5,760.00 1,699.20         32 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 PERFORADORA 2 HOYOS 6 UD 400 190 1,140.00 0.00 1,140 18 205.20 0.00 2,400.00 1,345.20         34 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VARIOS COLORES 48 UD 40 16 768.00 0.00 768 18 138.24 0.00 1,920.00 906.24         35 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 6 UD 30 29 174.00 0.00 174 18 31.32 0.00 180.00 205.32         36 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 POST-IT 3X3 48 UD 55 19 912.00 0.00 912 18 164.16 0.00 2,640.00 1,076.16         42 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE OPTICO USB 4 UD 300 190 760.00 0.00 760 18 136.80 0.00 1,200.00 896.80         44 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO MODULAR 3 GAVETAS 4 UD 8,000 5,990 23,960.00 0.00 23,960 18 4,312.80 0.00 32,000.00 28,272.80         45 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA COPIADORA, ESCANER LASER 1 UD 22,500 11,300 11,300.00 0.00 11,300 18 2,034.00 0.00 22,500.00 13,334.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/4/2022_1_37 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA INV. TEJEDA.pdf CUOTA INV. TEJEDA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,950.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,676.00  DOP ---- View 2.3.9.8.02 1,274.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   BICLEY TECNOLOGY 10,950.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-2022-00046 1 10,950.40  DOP Vencido CUOTA BICLEY.pdf